(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.71%4.79B | 1.89%3.14B | 19.60%1.32B | -7.33%6.19B | -5.85%4.66B | -11.41%3.08B | -34.33%1.11B | 35.75%6.68B | 28.11%4.95B | 9.33%3.48B |
Operating revenue | 2.71%4.79B | 1.89%3.14B | 19.60%1.32B | -7.33%6.19B | -5.85%4.66B | -11.41%3.08B | -34.33%1.11B | 35.75%6.68B | 28.11%4.95B | 9.33%3.48B |
Other operating revenue | ---- | -27.08%105.43M | ---- | -22.46%257.66M | ---- | 9.91%144.57M | ---- | -27.35%332.3M | ---- | -56.61%131.53M |
Total operating cost | -1.94%4.3B | -7.36%2.82B | 2.31%1.22B | -15.37%5.73B | -9.75%4.39B | -6.39%3.04B | -22.97%1.19B | 58.05%6.77B | 55.09%4.86B | 28.02%3.25B |
Operating cost | -2.07%4.19B | -8.07%2.73B | 0.14%1.16B | -15.12%5.58B | -9.36%4.27B | -6.21%2.97B | -23.27%1.16B | 60.09%6.58B | 55.89%4.72B | 28.83%3.16B |
Operating tax surcharges | -7.57%42.79M | 11.83%28.4M | 5.65%11.5M | 31.17%60.74M | 33.71%46.3M | 7.77%25.39M | 6.44%10.88M | -14.08%46.3M | -22.31%34.62M | -34.74%23.56M |
Operating expense | -49.52%2.11M | -48.78%1.71M | -63.81%762.71K | -8.55%4.68M | -4.37%4.17M | -7.76%3.34M | 34.07%2.11M | 34.04%5.12M | 89.14%4.36M | 90.92%3.62M |
Administration expense | 94.35%75.21M | 132.46%61.11M | 330.15%48.55M | -50.07%57.08M | -55.19%38.7M | -36.91%26.29M | -31.18%11.29M | 26.28%114.32M | 91.33%86.35M | 41.76%41.67M |
Financial expense | -131.07%-6.64M | -120.70%-3.54M | -115.16%-1.39M | -8.62%20.54M | 22.23%21.36M | 21.50%17.11M | -2.22%9.2M | -5.51%22.48M | 12.18%17.48M | 8.05%14.08M |
-Interest expense (Financial expense) | -51.84%20.82M | -49.72%15.26M | -45.64%8.39M | -4.13%54.85M | -0.93%43.23M | -2.05%30.35M | -8.18%15.44M | 6.79%57.21M | 12.90%43.63M | 18.67%30.98M |
-Interest Income (Financial expense) | -20.47%-27.88M | -35.06%-19.07M | -52.23%-10.19M | 1.96%-34.94M | 17.08%-23.15M | 21.93%-14.12M | 16.52%-6.69M | -14.36%-35.64M | -16.98%-27.91M | -31.30%-18.09M |
Research and development | --654.8K | --333.35K | --36.6K | --26.22K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 99.87%-12K | 83.64%-12K | --0 | -100.95%-6.57K | -2,346.02%-9.07M | -135.88%-73.36K | -83.33%10.16K | -69.14%693.39K | -95.24%403.97K | -97.57%204.47K |
Asset Impairment Loss | ---- | ---- | ---- | 97.69%-2.55M | 78.65%-12.55M | 95.67%-2.55M | ---- | -1,688.63%-109.94M | ---58.76M | ---58.76M |
Other net revenue | 32.02%179.59M | 39.58%132.71M | -19.82%69.85M | -18.58%239.94M | -35.07%136.03M | -29.73%95.07M | -13.30%87.11M | 154.83%294.7M | 192.70%209.52M | 1,415.61%135.29M |
Fair value change income | -60.49%791.49K | -12.91%506.15K | 83.39%-38.65K | -183.39%-194K | --2M | --581.16K | ---232.64K | -79.05%232.64K | ---- | --0 |
Invest income | 15.26%178.51M | 36.77%132.14M | -19.42%70.14M | -39.91%241.75M | -41.51%154.88M | -49.45%96.62M | -11.61%87.05M | 243.26%402.3M | 329.23%264.82M | 27,659.86%191.15M |
Net open hedge income | 887.47%1.01M | 887.47%1.01M | -543.05%-366.15K | -88.50%90.64K | -95.80%102.16K | -95.49%102.16K | -95.70%82.64K | 38.21%788.14K | --2.43M | --2.26M |
-Including: Investment income associates | 15.86%178.24M | 37.97%131.87M | -18.84%69.83M | -40.53%238.12M | -41.60%153.84M | -49.63%95.58M | -12.07%86.04M | 107.20%400.4M | 96.96%263.42M | 335.85%189.74M |
Asset deal income | -584.96%-1.25M | -6,901.20%-1.12M | --37.51K | -75.93%75.3K | -39.34%258.09K | -106.50%-15.98K | ---- | -44.69%312.84K | 48.73%425.47K | 43.05%245.86K |
Other revenue | 33.45%539.73K | -56.06%177.71K | -63.21%75.21K | 145.02%771.24K | 109.83%404.43K | 109.83%404.43K | 2,917.27%204.43K | 220.71%314.77K | --192.74K | --192.74K |
Operating profit | 61.71%667.96M | 232.13%457.17M | 5,424.54%175.43M | 242.50%699.9M | 36.46%413.05M | -62.53%137.65M | -98.68%3.18M | -72.84%204.35M | -62.36%302.68M | -43.89%367.38M |
Add:Non operating Income | -76.15%632.49K | -73.29%334.57K | -71.42%84.77K | -94.33%5.71M | -97.36%2.65M | -98.75%1.25M | 29.88%296.61K | 372.57%100.63M | 378.91%100.51M | 18,390.71%100.4M |
Less:Non operating expense | 594.86%22.73M | 644.05%21.94M | 46,415.48%9.08M | -81.47%5.67M | -82.90%3.27M | -84.34%2.95M | -98.84%19.53K | -90.20%30.61M | -88.83%19.13M | 1,250.38%18.83M |
Total profit | 56.60%645.86M | 220.38%435.56M | 4,720.55%166.43M | 155.10%699.94M | 7.39%412.43M | -69.72%135.95M | -98.55%3.45M | -40.54%274.38M | -41.26%384.06M | -31.35%448.96M |
Less:Income tax cost | 99.59%117.88M | 1,784.39%76.08M | 227.29%25.63M | 472.39%106.89M | 85.32%59.06M | -93.88%4.04M | -156.27%-20.14M | -144.29%-28.7M | -75.05%31.87M | -55.72%65.97M |
Net profit | 49.41%527.98M | 172.51%359.49M | 496.87%140.8M | 95.67%593.05M | 0.33%353.37M | -65.56%131.92M | -88.37%23.59M | -23.58%303.08M | -33.06%352.19M | -24.16%382.98M |
Net profit from continuing operation | 49.41%527.98M | 172.51%359.49M | 496.87%140.8M | 96.09%594.32M | 0.33%353.37M | -65.56%131.92M | -88.37%23.59M | -23.58%303.08M | -33.06%352.19M | -24.16%382.98M |
Net income from discontinuing operating | ---- | ---- | ---- | ---1.28M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 49.41%527.98M | 172.51%359.49M | 496.87%140.8M | 95.67%593.05M | 0.33%353.37M | -65.56%131.92M | -88.37%23.59M | -23.58%303.08M | -33.06%352.19M | -24.16%382.98M |
Earning per share | ||||||||||
Basic earning per share | 49.66%0.443 | 172.07%0.302 | 490.00%0.118 | 95.67%0.497 | 0.34%0.296 | -65.42%0.111 | -88.24%0.02 | -23.72%0.254 | -33.11%0.295 | -24.29%0.321 |
Diluted earning per share | 49.66%0.443 | 172.07%0.302 | 490.00%0.118 | 95.67%0.497 | 0.34%0.296 | -65.42%0.111 | -88.24%0.02 | -23.72%0.254 | -33.11%0.295 | -24.29%0.321 |
Other composite income | -65.94%-3.89M | -65.94%-3.89M | -49.92%-2.79M | -185.67%-2.34M | -185.67%-2.34M | 97.39%-1.86M | 171.53%2.73M | 171.53%2.73M | ||
Other composite income of parent company owners | -65.94%-3.89M | -65.94%-3.89M | ---- | -49.92%-2.79M | -185.67%-2.34M | -185.67%-2.34M | ---- | 97.39%-1.86M | 171.53%2.73M | 171.53%2.73M |
Total composite income | 49.30%524.1M | 174.44%355.6M | 496.87%140.8M | 95.96%590.26M | -1.10%351.03M | -66.41%129.57M | -88.37%23.59M | -7.41%301.22M | -32.67%354.93M | -23.77%385.72M |
Total composite income of parent company owners | 49.30%524.1M | 174.44%355.6M | 496.87%140.8M | 95.96%590.26M | -1.10%351.03M | -66.41%129.57M | -88.37%23.59M | -7.41%301.22M | -32.67%354.93M | -23.77%385.72M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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